Payables and Cash Management - EBS (MOSC)

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iExpense AME Approver Tab Missing in Final Review Page

edited Mar 18, 2016 1:57PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

We are looking to implement AME for iExpense. So I did initial quick setups and verifying AME changes on the iExpense Report.

I was looking for Approvers list which generates in iProcurement, Not exact but similar there should be a Tab called "Approvers" in final review page which is not showing. Is there any setup missing?

for this to be shown/enabled on final review page. Please see uploaded image "AME_ApproverTab.JPG" here and let me know what's missing.

1) When expense report submitted, still shows as submitted to supervisor but approvals sent to right approver based on AME, what setup is missing that it shows correct information message after submission.

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